Tax Account 95-250-00-028
Owners
EDEN INDUSTRIES LLC
PO BOX 8244
PUEBLO, CO 81008-8244
Account Summary
| Account ID | 95-250-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,423.21 |
| Taxed incl Special Assessments | $2,423.21 |
| Paid | $2,423.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,423.21 | $0.00 | $0.00 | $2,423.21 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $257.62 | $0.00 | $0.00 | $257.62 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $263.16 | $0.00 | $0.00 | $263.16 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $32.42 | $0.00 | $0.00 | $32.42 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $32.26 | $0.00 | $0.00 | $32.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $31.94 | $0.00 | $0.00 | $31.94 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $33.32 | $0.00 | $0.00 | $33.32 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $0.86 | $0.00 | $0.03 | $0.89 | $0.00 | $0.00 | 8.5518 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001210 | $-2,423.21 | $0.00 |
| 01/19/2026 | BILL | EDEN INDUSTRIES LLC | $2,423.21 | $2,423.21 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-252.86 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.06 | $252.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $253.92 | $253.92 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-256.56 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $256.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $257.62 | $257.62 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-263.16 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.06 | $263.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $264.22 | $264.22 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-262.10 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.06 | $262.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $263.16 | $263.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.26 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.40 | $32.40 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-32.16 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $32.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.30 | $32.30 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-32.18 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $32.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.32 | $32.32 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.24 | $0.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.38 | $32.38 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-32.32 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $32.42 | $32.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-32.16 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $32.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32.26 | $32.26 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-32.04 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.14 | $32.14 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-31.78 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $31.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31.88 | $31.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-31.96 | $0.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32.06 | $32.06 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-31.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.94 | $31.94 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $32.32 | $32.32 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-32.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.66 | $32.66 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-32.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.68 | $32.68 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-33.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.32 | $33.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-36.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $36.26 | $36.26 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-0.89 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $0.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.86 | $0.86 |